1020304050100 Claim Type Appeal Claim Submission Date

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Status Info Incomplete Rejected Pending Responsible Staff Details Pending by Operation Pending Responsible Staff and Customer Appeal Completed New Pending Responsible Staff and Payment Details Pending Responsible Staff Details and Pending Upload Payment from Insurance Company Info Insufficient Pending by Claim Dept Pending Verification by IO Pending Amount Revision Pending Payment New Claim Submitted Change Operation PIC Request Pending Responsible Staff and Payment Details (Appeal) Appeal by Customer

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	Claim Reference No.	Claim/Appeal	Claim Type	Customer Name	Customer Type	Waybill/Tracking No.	Insured?	Claim Category	Shipment Type	Status	Estimated Claim Amount (RM)	Claimed Amount (RM)	Date Submitted	Due Date	Overall Due Date (14 Days)	Finance Submission Date	Completed Date	Audit Trail
	CL/2023/02/V1/002775	Claim	Damage	MARWAN BIN MAT RUS	Cash	ZND167466301093				Info Incomplete	200.00		7-2-2023 11:55:41 AM	24-3-2023 01:56:42 PM	21-2-2023 11:55:41 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002774	Claim	Damage	CM Wan	Credit Account	ZND167467266438	No	Hub/Depo/Station Handling Issue	Parcel	Pending Responsible Staff Details	185.72	185.72	7-2-2023 11:50:40 AM	8-3-2023 03:29:11 PM	21-2-2023 11:50:40 AM	6-3-2023 03:20:40 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002773	Claim	Damage	FIBRE STAR (M) SDN. BHD.	Credit Account	ZND167347181240				Rejected	200.00		7-2-2023 10:48:12 AM		21-2-2023 10:48:12 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002772	Claim	Damage	FIBRE STAR (M) SDN. BHD.	Credit Account	ZND167464976835	No	Hub/Depo/Station Handling Issue	Parcel	Pending Responsible Staff Details	200.00	200.00	7-2-2023 10:26:03 AM	12-3-2023 12:20:42 PM	21-2-2023 10:26:03 AM	10-3-2023 12:19:43 PM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002771	Claim	Damage	CHEW HOI LIANG	Cash	ZND167465548932	Yes	Hub/Depo/Station Handling Issue	Parcel	Rejected	400.00		6-2-2023 10:41:18 PM		20-2-2023 10:41:18 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002770	Claim	Damage	CHEW HOI LIANG	Credit Account	ZND167464631758	Yes	Hub/Depo/Station Handling Issue	Parcel	Rejected	400.00		6-2-2023 09:56:34 PM		20-2-2023 09:56:34 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002769	Claim	Damage	UPERABOT CREATIVE HOME SDN.BHD	Credit Account	ZND167467483712	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	560.00	200.00	6-2-2023 06:06:13 PM	4-3-2023 11:06:53 AM	20-2-2023 06:06:13 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002768	Claim	Damage	JM CONCEPT FURNITURE SDN BHD	Credit Account	ZND167466258694	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	659.00	200.00	6-2-2023 05:56:34 PM	25-3-2023 03:58:55 PM	20-2-2023 05:56:34 PM	23-3-2023 03:50:31 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002767	Claim	Damage	NELLY ISFANDY BIN MOHD SAID	Credit Account	ZND167467716278				Rejected	18.00		6-2-2023 03:02:40 PM		20-2-2023 03:02:40 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/02/V1/002766	Claim	Damage	Domica Furniture E-Commerce Sdn Bhd	Credit Account	ZND167466027399	No	Hub/Depo/Station Handling Issue	Parcel	Pending Responsible Staff Details	80.00	70.00	6-2-2023 12:54:54 PM	22-2-2023 10:38:13 AM	20-2-2023 12:54:54 PM			Audit Trail	Download Incident Report	Download Claim Form

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